Muster Roll No. : 9296	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 1660/14    Sanction Date : 01/09/2023
Work Code : 2616003013/WC/9989004258	Work Name : CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT DABWALI DHAB (2616003013/WC/9989004258)

Measurement Book Detail

MB NO.  13        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DARSHAN KAUR(Wife) PB-16-003-013-001/17 SC ਡਬਵਾਲੀ ਢਾਬ A A P A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008849 Credited 11/11/2023   2 MOHAR SINGH(Son) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008849 Credited 11/11/2023   3 Ninderpal Kaurr(Wife) PB-16-003-013-001/171 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008849 Credited 11/11/2023   4 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008849 Credited 11/11/2023   5 BAKHSHIS SINGH(Self) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008849 Credited 11/11/2023   6 SUKHI(Wife) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008849 Credited 11/11/2023   7 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P A A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008849 Credited 11/11/2023   Daily Attendence 6 0 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28